Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,117,000
8,252,000
7,430,000
6,640,000
5,663,000
Cost of Revenue
5,832,000
5,432,000
5,119,000
4,773,000
4,103,000
Gross Profit
3,285,000
2,820,000
2,311,000
1,867,000
1,560,000
Operating Expense
795,000
690,000
657,000
641,000
585,000
Operating Income
2,490,000
2,130,000
1,654,000
1,226,000
975,000
Net Non Operating Interest Income Expense
-139,000
-131,000
-162,000
-195,000
-223,000
Other Income Expense
-69,000
-159,000
-109,000
-56,000
-146,000
Pretax Income
2,282,000
1,840,000
1,383,000
975,000
606,000
Tax Provision
411,000
332,000
228,000
210,000
137,000
Net Income Common Stockholders
1,870,000
1,506,000
1,153,000
763,000
467,000
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
1,870,000
1,506,000
1,153,000
763,000
467,000
Basic EPS
4.66
3.73
2.83
1.85
1.12
Diluted EPS
4.64
3.71
2.81
1.83
1.11
Basic Average Shares
402,000
404,000
408,000
412,173.41
416,043.33
Diluted Average Shares
403,500
406,000
410,000
415,956.58
421,438.92
Total Operating Income as Reported
2,495,000
2,046,000
1,633,000
1,203,000
919,000
Total Expenses
6,627,000
6,122,000
5,776,000
5,414,000
4,688,000
Net Income from Continuing & Discontinued Operation
1,871,000
1,508,000
1,155,000
765,000
469,000
Normalized Income
1,896,416.74
1,604,708.70
1,209,284.16
780,700
577,360
Interest Income
29,000
20,000
20,000
23,000
6,000
Interest Expense
168,000
151,000
182,000
218,000
229,000
Net Interest Income
-139,000
-131,000
-162,000
-195,000
-223,000
EBIT
2,450,000
1,991,000
1,565,000
1,193,000
835,000
EBITDA
2,753,000
2,274,000
1,842,000
1,465,000
1,100,000
Reconciled Cost of Revenue
5,832,000
5,432,000
5,119,000
4,773,000
4,103,000
Reconciled Depreciation
303,000
283,000
277,000
272,000
265,000
Net Income from Continuing Operation Net Minority Interest
1,871,000
1,508,000
1,155,000
765,000
469,000
Total Unusual Items Excluding Goodwill
-31,000
-118,000
-65,000
-20,000
-140,000
Total Unusual Items
-31,000
-118,000
-65,000
-20,000
-140,000
Normalized EBITDA
2,784,000
2,392,000
1,907,000
1,485,000
1,240,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,583.26
-21,291.30
-10,715.84
-4,300
-31,640
12/31/2022 - 11/1/2016
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